OLD PUEBLO TROLLEY

EIN: 942937689 501(c)(3)

TUCSON, AZ

Total Revenue
$193,055
Total Expenses
$164,053
Total Assets
$2,117,743
Net Assets
$2,099,970
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AZ
Principal Officer
W EUGENE CAYWOOD
Phone
5204907304
Tax Period
2023-01-01 to 2023-12-31

OLD PUEBLO TROLLEY, founded in 1984, is a small nonprofit that reported $193K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 15% operating margin.

Mission

TO HELP EDUCATE THE PEOPLE OF SOUTHERN ARIZONA ABOUT THE AREA'S HISTORY OF PUBLIC SURFACE TRANSPORT, INCLUDING HORSECARS, ELECTRIC STREETCARS, BUSSES AND RAILROADS.

Program Service Accomplishments

Program 1

OLD PUEBLO TROLLEY RESTORES AND MAINTAIN SHISTORIC TROLLEYS AND BUSSES IN TUCSON AZ EDUCATING THE PUBLIC ABOUT TRANSPORTATION IN SOUTHERN AZ.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,075
Program Service Revenue $76,934
Investment Income $576
Other Revenue $6,470
TOTAL REVENUE $193,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,112
Fundraising Expenses $3,547
Program Expenses $150,374
Other Expenses $148,941
TOTAL EXPENSES $164,053

Year-over-Year Comparison

2023 2022 Change
Revenue $193,055 $113,647 +0.7%
Expenses $164,053 $82,546 +1.0%
Net Income $29,002 $31,101 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
N/A
Employees
1
Volunteers
30

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$12,960
Total Directors
13
$12,960
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SCHLANGER VICE PRESIDE 10.00
Officer Director
$0 $0 $0
W EUGENE CAYWOOD CEO 40.00
Officer Director
$0 $0 $0
RANDY HILL DIRECTOR 30.00
Director
$0 $0 $0
RICK JONES DIRECTOR 15.00
Director
$0 $0 $0
KENNETH KARRELS VICE PRESIDE 40.00
Officer Director
$0 $0 $0
SPIP MOEN DIRECTOR 15.00
Director
$0 $0 $0
BILL NELSON VICE PRESIDE 8.00
Officer Director
$0 $0 $0
SHERYL SITSER SECRETARY 22.00
Officer Director
$12,960 $0 $12,960
CRAIG SUTER DIRECTOR 40.00
Director
$0 $0 $0
ALAN WALKER DIRECTOR 10.00
Director
$0 $0 $0
HENRY ZAPPIA DIRECTOR 6.00
Director
$0 $0 $0
TYLER JOHNSON DIRECTOR 8.00
Director
$0 $0 $0
TAYLOR MCCREADY DIRECTOR 8.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $193,055 $164,053 $2,117,743 $29,002
2022 $113,647 $82,546 $2,074,501 $31,101
2021 $659,827 $63,730 $2,043,400 $596,097
2020 $65,047 $62,846 $1,939,764 $2,201
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